Type Of Transaction |
Expenditures
|
Activity Code |
46018816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,360 |
Particulars |
salary deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
721 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
21,250 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
5,181 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
5,208 |